FRANELA · PAÑO PARA PISO…
Adq. artículos de limpieza. Cotizar según Anexo N° 2 del Pliego de Condiciones.-
Awarded
$ 304.352≈ $ 392.779 in today's pesos
Who else bid
The open procurement data never says who else bid: it publishes only the winner. This comes from the award resolution, which sometimes lists them. When this panel is absent, the resolution did not say — not that there was no competition.
25 offers were received
- ALCOHOLES DEL URUGUAY S Aawarded
- ALONSO BRUSCIANI MARTIN ENRIQUEawarded
- ARANIL S.A.awarded
- ARLOMAR S A
- BETTASUL SAawarded
- DATYFYL S A
- DE NAVARRA S.R.L.awarded
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADASawarded
- GONZALEZ BIANCHI FRANCISCO DANIEL
- IMPRENTA LA ECONOMICA S Aawarded
- ISORAL S A
- LASTRETO RAMOS FEDERICO
- LUSSAL S R L
- MEDICALKIT S.A.awarded
- MEGAINSUMOS SRLawarded
- NALFER S.A.
- OTERO VAQUERO PABLO MATHIAS
- PAPELERIA ALDO S Aawarded
- RESKE DE PALLEJA GUILLERMO
- ROLERIL SOCIEDAD ANONIMAawarded
- SOLDO HNOS.S.A.
- SOMALUX SOCIEDAD ANONIMA
- SORIA MARIA DE LOS ANGELESawarded
- TRAPOVEN DEL URUGUAY LTDA
- VIMAX S A
Summary
Supplier
ALONSO BRUSCIANI MARTIN ENRIQUESupplier
IMPRENTA LA ECONOMICA S ASupplier
PAPELERIA ALDO S ASupplier
DE NAVARRA S.R.L.Supplier
MEDICALKIT S.A.Supplier
ARANIL S.A.Supplier
ALCOHOLES DEL URUGUAY S ASupplier
BETTASUL SASupplier
SORIA MARIA DE LOS ANGELESSupplier
ROLERIL SOCIEDAD ANONIMASupplier
MEGAINSUMOS SRLWhat was bought
Awarded items with quantity and unit price.
- Award no.
- R/020529560016
- Award date
- 27 dic. 2021
- Award status
- Active
- Supplier
- ALONSO BRUSCIANI MARTIN ENRIQUE
- Award no.
- R/020576520017
- Award date
- 27 dic. 2021
- Award status
- Active
- Supplier
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS
- Award no.
- R/210001840010
- Award date
- 27 dic. 2021
- Award status
- Active
- Supplier
- IMPRENTA LA ECONOMICA S A
- Award no.
- R/210003030016
- Award date
- 27 dic. 2021
- Award status
- Active
- Supplier
- PAPELERIA ALDO S A
- Award no.
- R/212554020013
- Award date
- 27 dic. 2021
- Award status
- Active
- Supplier
- DE NAVARRA S.R.L.
- Award no.
- R/213198100013
- Award date
- 27 dic. 2021
- Award status
- Active
- Supplier
- MEDICALKIT S.A.
- Award no.
- R/213673710011
- Award date
- 27 dic. 2021
- Award status
- Active
- Supplier
- ARANIL S.A.
- Award no.
- R/214172500012
- Award date
- 27 dic. 2021
- Award status
- Active
- Supplier
- ALCOHOLES DEL URUGUAY S A
- Award no.
- R/214598810016
- Award date
- 27 dic. 2021
- Award status
- Active
- Supplier
- BETTASUL SA
- Award no.
- R/214916770012
- Award date
- 27 dic. 2021
- Award status
- Active
- Supplier
- SORIA MARIA DE LOS ANGELES
- Award no.
- R/216562570011
- Award date
- 27 dic. 2021
- Award status
- Active
- Supplier
- ROLERIL SOCIEDAD ANONIMA
- Award no.
- R/217028650015
- Award date
- 27 dic. 2021
- Award status
- Active
- Supplier
- MEGAINSUMOS SRL
Each item compared against purchases of the same item over the last 36 months.
2 of 26 priced lines have no baseline to compare against (at least 5 purchases of the same item over the last 36 months are needed).
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View all- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYDIEGAL SOCIEDAD ANONIMA$ 51.837
- BLOQUE DE HORMIGON PRENSADOCERAMICAS CASTRO S A$ 533.900
- TOMATE (USO HUMANO) · BONIATO (USO HUMANO)…DON ANTONIO S R L$ 72.998
- PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAYHKCINCO S.A.$ 111.401
Amount detail and record origin
Amount detail
- UYU
- $ 304.352,38
- Items
- 26
- Currencies
- UYU
- Original amount in pesos
- $ 304.352,38
- Includes conversion
- No
- Exchange rate as of
- 10 ago. 2025
Record origin
- Initiation type
- Tender
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-915978